| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 639.85 | 546.82 | 503.29 | 495.13 | 566.78 |
| Expenses | 633.93 | 597.62 | 525.46 | 535.31 | 592.69 |
| EBITDA | 48.69 | -5.73 | 21.15 | 3.33 | 18.68 |
| EBIT | 23.14 | -31.93 | -5.66 | -24.22 | -15.38 |
| Profit Before Tax | 5.92 | -50.80 | -22.17 | -40.18 | -30.98 |
| Net Profit | 4.45 | -38.50 | -16.84 | -30.51 | -23.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.64% | -1.05% | 4.23% | 0.68% | 2.43% |
| Net Profit Margin | 0.70% | -7.08% | -3.37% | -6.25% | -3.25% |
| Earning Per Share (Diluted) | 0.31 | -2.70 | -1.19 | -2.14 | -1.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |